Accounting Manager

Aspire Software

You will be responsible for overseeing various accounting functions, including general ledger maintenance, preparation of financial statements, ensuring accuracy of financial reporting, and compliance with accounting principles. You will work closely with senior management to provide insights into the financial health of the company and contribute to financial decision-making.

What you will be doing:

Financial Reporting:

• Preparation and review of financial statements, including income statements, balance sheets for each division
• Ensure that all financial information is accurate, consistent, and compliant with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and other relevant regulations.
• Actively participate in the completion of audit engagements, working closely with internal and external auditors to ensure accurate reporting.
• Assist senior analysts and controllers in preparing financial forecasts and budgets
• Support special projects and initiatives as assigned by the controller Month-End close & Financial analysis:
• General ledger reconciliations, recording journal entries, posting allocations, and accruals.
• Prepare payroll summaries.
• Complete monthly closing activities, including balance sheet and bank accounts reconciliations.
• Perform month-over-month Profit and Loss analysis, identifying and explaining variances, and comparing results against the budget.
• Collaborate with the finance controller to review financial results, implement process improvements, and document accounting procedures.

Additional Tasks:

• AR/AP supervision
• Financial integration
• Tax/Annual filing